Nonprofit · EIN 52-1445003
JOHN P AND ANNE WELSH MCNULTY FOUNDATION
Tax-exempt · NAPLES, FL 34106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $16,693,674 | $8,762,703 | $7,930,971 | $42,010,183 | $0 | $42,010,183 |
| December 31, 2023 | 990-PF | $6,542,400 | $7,681,128 | -$1,138,728 | $39,527,765 | $0 | $39,527,765 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,812,336
- Dividends
- $1,103,899
- Net gain from sales of assets
- $7,718,136
- Other income
- $59,303
Expenses
- Grants and similar amounts paid
- $6,607,770
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $997,961
- Disbursements for charitable purposes
- $8,165,465
- Excise tax on investment income
- $115,774
Balance sheet and other
- Total assets, start of year
- $39,527,765
- Total assets, end of year
- $42,010,183
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,010,183
- Fair market value of assets
- $53,448,570
- Qualifying distributions
- $8,165,465
- Net investment income
- $8,881,338
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE WELSH MCNULTY C/O ANDERSEN 1177 AVENUE OF THE, AMERICAS, NEW YORK, NY 10036 | TRUSTEE/PART-TIME | 20 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE WELSH MCNULTY C/O ANDERSEN 1177 AVENUE OF THE, AMERICAS, NEW YORK, NY 10036 | TURSTEE/PART-TIME | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2097, NAPLES, FL 34106-2097
- In care of
- % ERNST & YOUNG US LLP
- Signed the 990-PF
- ANNE MCNULTY, TRUSTEE
- Phone
- (646) 213-5100
- Website
- HTTPS://MCNULTYFOUND.ORG/
- Return prepared by
- ANDERSEN TAX LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 52-1445003
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $42,010,183
- Income (IRS master file)
- $24,384,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $16,693,674 | $8,762,703 | $42,010,183 | IRS |
| 990-PF | December 2023 | $6,542,400 | $7,681,128 | $39,527,765 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1445003).
Questions about JOHN P AND ANNE WELSH MCNULTY FOUNDATION
- What is the EIN of JOHN P AND ANNE WELSH MCNULTY FOUNDATION?
- The employer identification number (EIN) of JOHN P AND ANNE WELSH MCNULTY FOUNDATION is 52-1445003.
- Is JOHN P AND ANNE WELSH MCNULTY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to JOHN P AND ANNE WELSH MCNULTY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN P AND ANNE WELSH MCNULTY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN P AND ANNE WELSH MCNULTY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN P AND ANNE WELSH MCNULTY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JOHN P AND ANNE WELSH MCNULTY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does JOHN P AND ANNE WELSH MCNULTY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $16,693,674, expenses of $8,762,703 and total assets of $42,010,183 at year end.
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